Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 07:01:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 2142 Date From : 09/06/2017    Date To : 13/06/2017 Sanction No. : fychaniya    Sanction Date : 02/06/2017
Work Code : 2612005017/RC/67909 Work Name : earth work on kaccha road
     

Measurement Book Detail
MB NO.  3265        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Surjit Kaur(Self)
PB-12-005-017-001/307
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466     2612005WL000490 Credited 24/07/2017  
2 Ram kaur(Wife)
PB-12-005-017-001/40
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466     2612005WL000490 Credited 24/07/2017  
3 Gurnam Kaur(Wife)
PB-12-005-017-001/45
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466     2612005WL000490 Credited 24/07/2017  
4 Ajmer Kaur(Wife)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
5 Malkeet Kaur(Wife)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
6 Pyar Kaur(Wife)
PB-12-005-017-001/32
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
7 Gurcharan Singh(Self)
PB-12-005-017-001/35
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
8 Suchyar Kaur(Wife)
PB-12-005-017-001/35
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000490 Credited 24/07/2017  
9 SUKHMANDER KAUR(Wife)
PB-12-005-017-001/48
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000490 Credited 24/07/2017  
10 Bahadur Singh(Self)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
11 GURMAIL KAUR(Wife)
PB-12-005-017-001/47
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
12 Jaswant singh(Self)
PB-12-005-017-001/31
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000490 Credited 24/07/2017  
13 Ranjit Kaur(Wife)
PB-12-005-017-001/306
OTHER ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
14 Gurcharn Singh(Self)
PB-12-005-017-001/38
SC ਚੰਨੀਆਂ P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000490 Credited 24/07/2017  
Daily Attendence1314000             
Category Amount Paid(In Rs.)
Amount Paid SC 5825
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6291
Average Per labour 449.3571
Total man days : 27